HomeMy WebLinkAbout320349 01/04/18 4y'• CITY OF CARMEL, INDIANA VENDOR: 353909
�.j d 'I• ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
CHECK AMOUNT: S——*133.65'
CARMEL, INDIANA 46032 P 0 Box 7690 CHECK NUMBER: 320349
i. ,o;= CHICAGO IL 60680 CHECK DATE: 01/04/18
.SDN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 52327018 133.65 OTHER EXPENSES
VOUCHER NO. 177030 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 353909 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCMASTER CARR SUPPLY CO CITY OF CARMEL
PO BOX 7690 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60680 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
133.66 353909 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCMASTER CARR SUPPLY CO Terms
Carmel Wasterwater Utility PO BOX 7690 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60680
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
52327018 01-7202-06 $133.66 and received except 12/19/2017 52327018 $133.66
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
,McMASTER'CARR ¢
Invoice
630-600-3600. . _ ..
630-8 -94
3.427(fax)::..,
chi:sales@mcmastee.com.
•
Purchase Qrder: 1213JCOOP.ER:
Total' . . $1:33:66
: .
Bitted to.. Invoice. 52327018.
,
ATTENTION:;DUANE JARVIS In, Date.. .• 12/13/1.7
;. CITY OF,CARMEL
WASTE•WATER•TREATMENTPLANT
Payment Terms, .' 2%1 0, Net30. .
9609.HAZEL DELL PKWY'.
INDIANAPOLIS' .IN.46280-2935
D6duct,$2.56,6n merchandise if paid,by 12/23/17.
Shipped to Mail Payment to McMaster-Carr
PO Boz 769b.
Attention: Jeff Cooper
Bldg B -
Chicago:IL 606.80 7690
City of Carmel Your Account 209661600
Waste Water Treatment-Plant w -
9609 Hazel Dell.Pkwy.
Indianapolis IN'.46280-2935
Jeff, Cooper piked this order.
Line Product' Ordered Shipped. .'•Balance i - : Price . . Total
1• 97525A640: 18=8 Stainless Steel.Blind Rivet,•Large-Diameter; 1313 0, 8.80. :: :114.40
Domed Head,;3/16"Diameter;,for 0:25.1"-3/8' Packs Per Pack
Thickness,Packs of 25 .
2 2901A183. Black-Oxide High-Speed Steel Drill Bit;135.' 6: 6 0_ 2.27: .-13;62 •
Degree Point,Wire Gauge 11 Each Each'.
Merchandise 128:02
Shipping 5.64
Total : : $133:66. .
Packing.List .'.Shipped Weight: Carrier.• Tracking.
4685427-01. . .12/13/17. . 51b. . UPS:Ground :126028360342207446
Federal ID 36-1458720 McMaster-Carr Supply Company. Page 1 of 1